Form 4 20
Rule 4 34 - CVL
9/99
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company ftumber
08371122
Name of Company
Dermal Aesthetics (UK) Limited
I Wem
Darren Terence Brookes, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15 9SQ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 04 August 2015
Signed Date 04 August 2015
a)
wg
Milner BoardmaN\e Paserors
For Official Use
The Old Bank
187a Ashley Road Insolv
Hale
Cheshire
FRIDAY
WA15 9SQ
Ref DE2405/DTB/WS 07/08/2015
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Dermal Aesthetics (UK) Limited
on the 4 August 2015 the date of the resolution for winding up
Statement of truth
{ believe that the facts stated in this Statement of Affairs are true
Full Name M ju Wan tee (2, tkY
Signed
aa,
Lo
Dated L/e [is
Dermal Aesthetics (UK) Limited
Statement Of Affairs as at 4 August 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Website 500 00 500 00
Directors’ Loan Account §3,118 00 Uncertain
Cash at Bank 4,271 00 3,000 00
Cash in Hand 400 00 400 00
Estimated total assets avai ential creditors 3,900 00
Signature =
Dermal Aesthetics (UK) Limited
Statement Of Affairs as at 4 August 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,900 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 3,900 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,900 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 3,900 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 3,900 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 3,900 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense 1,940 00
Barclaycard 4,340 00
HMRC - VAT 25,186 00
HMRC- PAYE 309 00
HMRC - Corporation Tax 18,598 00
50,373 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (46,473 00)
Estimated deficiency/surplus as regards creditors (46,473 00)
Issued and called up capital
Ordinary Shareholders 100 00
400 00
Estimated total deficiency/surplus as regards members (46,573 00)
Signature a Date 4 g/ Lg
LOONEY
Milner Boardman & Partners
Dermal Aesthetics (UK) Limited
B - Company Creditors
Key Name Address £
CBO00 Barclaycard Commercial Office 1, Churchill Place, London, E14 5HP 4,340 38
CB01 000
ccoo Cobham Murphy 116 Duke Street, Liverpool, L1 5JW 1,940 00
CcDOO HM Revenue & Customs - Corp Tax 687 - Staffordshire 18,598 00
CHO0 HMRC (VAT) Debt Management, Field Force, HMRC, DMB 103, BX5 5AB 25,186 00
CHO01 HMRC (PAYE) Insolvency & Securities, HM Revenue & Customs , 3rd Floor, Euston Tower, 286 Euston 308 84
Road, London, NW1 3UQ
6 Entries Totalling 50,373.22
Signature
Page 4 of 1 IPS SQL Ver 2014 10 04 August 2015 09 24
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